Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Jun. 30, 2010
Current assets:    
Cash and cash equivalents $ 77,613 $ 94,139
Short-term available-for-sale investments 63,200 44,672
Trade accounts receivable, less allowance for doubtful accounts of $448 and $347, respectively 35,914 30,850
Income taxes receivable 0 1,755
Other receivables 1,946 1,532
Inventories 44,906 13,737
Deferred income taxes 5,797 13,379
Prepaid expenses 1,041 976
Total current assets 230,417 201,040
Available-for-sale investments 131,988 171,171
Property and equipment, net 95,398 97,400
Goodwill 86,633 25,068
Intangible assets, net 52,282 2,044
Investments in unconsolidated entities 19,633 20,559
Deferred income taxes 0 1,011
Other assets 1,319 523
Assets 617,670 518,816
Current liabilities:    
Trade accounts payable 5,207 5,232
Salaries, wages and related accruals 4,784 3,781
Other accounts payable and accrued expenses 2,688 4,375
Income taxes payable 5,509 3,636
Total current liabilities 18,188 17,024
Deferred income taxes 13,360 0
Commitments and contingencies (Note I)    
Shareholders' equity:    
Undesignated capital stock, no par; authorized 5,000,000 shares; none issued or outstanding 0 0
Common stock, par value $.01 a share; authorized 100,000,000 shares; issued and outstanding 37,153,398 and 37,033,474 shares, respectively 371 370
Additional paid-in capital 129,312 122,537
Retained earnings 472,730 400,119
Accumulated other comprehensive loss (16,291) (21,234)
Total shareholders' equity 586,122 501,792
Liabilities and Equity, Total $ 617,670 $ 518,816